47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720010430768 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 00624 AE4694E0206-045; 78570 S5...
Federal Contract Calendar: October 15, 2025 (Page 20 of 49)
Contract Opportunities Published: 1,217
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency: DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency: DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (480 opportunities)
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53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340131230964 LEAF,BUTT HINGE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is B0897 3622110670. The solicitation is...
48--VALVE,GLOBE
Proposed procurement for NSN 4820010853344 VALVE,GLOBE: Line 0001 Qty 559 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730008199162 COUPLING HALF,QUICK: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00624 3305-4. The solicitation is...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320010808955 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71724 M30382; 71724 NSP00230 XF91MO15M....
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011636997 COUPLING ASSEMBLY,T: Line 0001 Qty 1704 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 00624 CG20730; 24984 14J02-48A;...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010948578 FILTER ELEMENT,FLUI: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 18350 AC-9718F-25. The solic...
29--REGULATOR,ENGINE GE
Proposed procurement for NSN 2920013003737 REGULATOR,ENGINE GE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590015215678 SUPPORT,RETRACTABLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--TRANSFORMER,DIFFERE
Proposed procurement for NSN 5950010577744 TRANSFORMER,DIFFERE: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016189784 TEST SET,ELECTRICAL: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is U9346 905316. The solicitation is an...
16--PLATE,LIGHTING
Proposed procurement for NSN 1660006332622 PLATE,LIGHTING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011658010 COUPLING HALF,QUICK: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 00624 AE83175H; 79318 ZA-1452H7-8-M...
59--RESISTOR,VARIABLE
Proposed procurement for NSN 5905010843946 RESISTOR,VARIABLE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is U0J60 1000224. The solicitation is an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002426875 SEAL,PLAIN ENCASED: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011422853 COUPLING HALF,QUICK: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00624 AE80711G. The solicitation...
53--GASKET
Proposed procurement for NSN 5330012807574 GASKET: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 T016451 PIECE 6; 7PZX0 T215541. The solicitatio...
59--SPLICE SET,QUICK DI
Proposed procurement for NSN 5940014402815 SPLICE SET,QUICK DI: Line 0001 Qty 325 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 06090 D-150-0708-5. The solicita...
49--MOTORPOOL SETUP KIT
Proposed procurement for NSN 4910016202533 MOTORPOOL SETUP KIT: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57AD8 A102646. The solicitation is an RFQ a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 45934 507758. The solicitation is a...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330003489152 GASKET,SPIRAL WOUND: Line 0001 Qty 1867 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 00624 24326-600; 81205 BACG1...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015548698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 7PZX0 PA12650130. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945007998484 RELAY,ELECTROMAGNET: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0757 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016857109 COVER,VEHICULAR COM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--TEE,PIPE TO TUBE
Proposed procurement for NSN 4730006913400 TEE,PIPE TO TUBE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 04577 901847. The solicitation is a...
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